Government Travel Expenses

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Creighton, Cmdre Bruce - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Funding Request
Date:
Aug 29, 2024
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2024-P5-0001
Additional Comments:
Expenditure was for parking in downtown Ottawa
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$14.50
Other Transportation$0.00
Total$14.50